Description
DEIONIZED SERVICES FOR HUNTINGTON VA
First action · last action
2019-12-27 · 2024-03-06
Transactions
4
First transaction's obligation
$5,520
Base + all options value (sum of deltas)
$27,607
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-12-27+$5,520= $5,520
- Mod P000012020-12-27+$5,520= $11,040
- Mod P000032021-12-22+$5,825= $16,865
- Mod P000082024-03-06-$933= $15,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-27 | +$5,520 | $5,520 | DEIONIZED SERVICES FOR HUNTINGTON VA |
| Mod P00001· EXERCISE AN OPTION | 2020-12-27 | +$5,520 | $11,040 | DEIONIZED SERVICES FOR HUNTINGTON VA |
| Mod P00003· EXERCISE AN OPTION | 2021-12-22 | +$5,825 | $16,865 | DEIONIZED SERVICES FOR HUNTINGTON VA |
| Mod P00008· FUNDING ONLY ACTION | 2024-03-06 | −$933 | $15,932 | DEIONIZED SERVICES FOR HUNTINGTON VA |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI SW5MXC6JYYK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,031 | FY2019 |
| VA24914C0003 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,266 | FY2014 |
| VA24913C0337 | 581-HUNTINGTON · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $2,240 | FY2013 |
| VA24912P0629 | 249-NETWORK CONTRACT OFFICE 9 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $2,218 | FY2012 |
| VA581C10062 | 581-HUNTINGTON · 4610 · WATER PURIFICATION EQUIPMENT | $4,549 | FY2011 |
Other recipients under Z1NE from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0175 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,000 | FY2026 |
| 36C24526P0102 | JW ENVIRONMENTAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $69,960 | FY2026 |
| 36C24526P0067 | PACE ANALYTICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,238 | FY2026 |
| 36C24525N0813 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $284,094 | FY2025 |
| 36C24522C0146 | VIRGINIA WATER SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $95,055 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0081_3600_-NONE-_-NONE- · retrieved 2026-09-27.